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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
Topic 2: Setup and Configuration	- Inventory valuation and accounting setup - Subledger accounting configuration - Cost organization and cost book setup
Topic 3: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 4: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis
Topic 5: Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Clear Receipt Accrual Balances process.
B. Run the Transactions from Procurement to Costing process.
C. Run the Create Accounting process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Transfer Costs from Payables to Cost Management process.

Answer: D

Explanation:
Reference:

NEW QUESTION # 48
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct cost organization.

Answer: D

NEW QUESTION # 49
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You have the option to share setup data across all cost organizations using the common set.
B. You can streamline your setup effort.
C. You can share definitions across multiple cost organizations.
D. You can control which definitions are visible to different cost organizations
E. You don't have to create any definitions for cost books.
F. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

Answer: A,B,C,F

Explanation:
Reference:

NEW QUESTION # 50
How is the standard cost of a manufactured configured item calculated?

A. It is based on the material and resource requirements of a released work order.
B. The standard cost is calculated for every possible combination of options under a model
C. The standard cost of a model item is calculated.
D. It is based on the actual cost of the work order after it is completed.

Answer: C

Explanation:
Reference:

NEW QUESTION # 51
Identify two characteristics of an expense pool. (Choose two.)

A. It is used only for analyzing gross margins on noninventory sales of services.
B. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
C. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
D. You can define the name of your expense pool, but you cannot define more than one.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 52
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